26330566-0.pdf

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Attached to
TX|975-C1|26330566
Contract number
26330566
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26330566) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (Agency 582), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The order was placed on August 6, 2026, with an internal tracking number of 589470361.

The purchase order covers a single line item under NIGP Code 97514 for commodity code "F" under Contract 975-C1, a term contract. One unit is being ordered at a unit price of $82.72, resulting in an extended price of $82.72, which represents the total order value. The delivery date is August 6, 2026, with zero days ARO (After Receipt of Order). The purchase order is issued under Texas tax exemption, with the State of Texas claiming exemption from Federal Excise Taxes and State and City Sales Taxes as authorized under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26330566

Order Date: 8/6/2026

Internal Tracking No.: 589470361

Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928

(239) 301-7635

US

NOTE TO CONTRACTOR:

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Tx Comm On Environ Quality - 582

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 97514 F Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026

1 EACH 82.72 $82.72

Total $82.72

File details come from the government source that posted it. Updated .